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Reviewed Jul 2026Knowledge base

Annual tabletop incident exercise

Documented — not yet operating

A tabletop incident exercise is scheduled annually on the program calendar. The first is due 30 September 2026 and has not been held yet — we say so here rather than imply it has already happened.

Category
Business operations
Owner
Founder
Evaluation frequency
Annual (first due 30 Sep 2026)

Standards mappings

This control maps to the following standards and frameworks. Each entry states our real relationship with the standard, and the specific requirements this control helps satisfy.

ISO/IEC 27001:2022InfoSec complianceSelf-assessed

A full 93-control Annex A Statement of Applicability is maintained and honestly dispositioned, and the ISMS went live on 26 July 2026 with its first completed management review. Not certified: no external audit has occurred, the clause 9.2 internal audit is openly unmet, and the certification trigger (a named tender, funding, or first hire) was formally decided at the first management review.

  • A.5.24Incident management planning

Everything mapped to this standard

Policy mapping

The written standard this control enforces:

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